| dc.contributor.advisor | 汪泱若 | zh_TW |
| dc.contributor.advisor | WANG, YANG-RUO | en_US |
| dc.contributor.author (Authors) | 謝仁耀 | zh_TW |
| dc.contributor.author (Authors) | XIE, REN-YAO | en_US |
| dc.creator (作者) | 謝仁耀 | zh_TW |
| dc.creator (作者) | XIE, REN-YAO | en_US |
| dc.date (日期) | 1988 | en_US |
| dc.date.accessioned | 4-May-2016 15:31:32 (UTC+8) | - |
| dc.date.available | 4-May-2016 15:31:32 (UTC+8) | - |
| dc.date.issued (上傳時間) | 4-May-2016 15:31:32 (UTC+8) | - |
| dc.identifier (Other Identifiers) | B2002005764 | en_US |
| dc.identifier.uri (URI) | http://nccur.lib.nccu.edu.tw/handle/140.119/90755 | - |
| dc.description (描述) | 碩士 | zh_TW |
| dc.description (描述) | 國立政治大學 | zh_TW |
| dc.description (描述) | 會計學系 | zh_TW |
| dc.description.abstract (摘要) | 當審計工作是採抽查方式進行時,審計準則公報(STATEMENT ON AUDITING STANDARD | zh_TW |
| dc.source.uri (資料來源) | http://thesis.lib.nccu.edu.tw/record/#B2002005764 | en_US |
| dc.subject (關鍵詞) | 審計人員 | zh_TW |
| dc.subject (關鍵詞) | 審計準則公報 | zh_TW |
| dc.subject (關鍵詞) | 會計師 | zh_TW |
| dc.subject (關鍵詞) | 內部控制 | zh_TW |
| dc.subject (關鍵詞) | 問卷 | zh_TW |
| dc.subject (關鍵詞) | 直覺 | zh_TW |
| dc.subject (關鍵詞) | 會計 | zh_TW |
| dc.subject (關鍵詞) | AUDITOR | en_US |
| dc.subject (關鍵詞) | INNER-CONTROL | en_US |
| dc.subject (關鍵詞) | QUESTIONNAIRE | en_US |
| dc.subject (關鍵詞) | INSTINCT | en_US |
| dc.title (題名) | 我國審計人員實施內部控制遵行測試的直覺統計能力之研究 | zh_TW |
| dc.type (資料類型) | thesis | en_US |